Totals
- Total revenue
- $2,535,159
- Total expenses
- $1,933,962
- Contributions and grants received
- $2,232,550
- Grants paid
- $0
- Program service revenue
- $228,092
- Investment income
- $83,346
- Other revenue
- -$8,829
- Total assets, end of year
- $3,541,514
- Total liabilities, end of year
- $65,424
- Net assets or fund balances, end of year
- $3,476,090
- Program services expenses (Part IX)
- $1,520,517
- Management and general expenses
- $272,462
- Fundraising expenses
- $140,983
- Program service expenses (Part III)
- $1,520,517
Program services were 78.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$165,944
-
1e · Government grants (contributions)
$214,379
-
1f · All other contributions, gifts and grants
$1,852,227
-
2a · Program service revenue: ADOPTION REVENUE
total $114,356 · related or exempt $114,356
-
2b · Program service revenue: PUBLIC CLINIC & RESCUE
total $113,736 · related or exempt $113,736
-
3 · Investment income
total $60,176 · excluded $60,176
-
7a · Gross sales of assets other than inventory
securities $956,568 · other assets $286
-
7b · Less cost or other basis and sales expenses
securities $933,684
-
7c · Gain or loss
securities $22,884 · other assets $286
-
7d · Net gain or loss
total $23,170 · related or exempt $22,884 · excluded $286
-
8a · Fundraising events: gross income
$29,700
-
8a · Fundraising events: contributions included on line 1c
$165,944
-
8b · Fundraising events: direct expenses
$40,422
-
8c · Net income from fundraising events
total -$10,722
-
10a · Gross sales of inventory
$1,893
-
10c · Net income from sales of inventory
total $1,893 · related or exempt $1,893
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $133,362 · program services $120,026 · management and general $13,336
-
7 · Other salaries and wages
total $918,676 · program services $725,130 · management and general $80,570 · fundraising $112,976
-
9 · Other employee benefits
total $203,142 · program services $182,828 · management and general $20,314
-
10 · Payroll taxes
total $80,453 · program services $72,408 · management and general $8,045
-
11b · Fees: legal
total $2,719 · management and general $2,719
-
11c · Fees: accounting
total $16,675 · management and general $16,675
-
11f · Fees: investment management
total $14,893 · management and general $14,893
-
11g · Fees: other
total $20,439 · management and general $8,295 · fundraising $12,144
-
12 · Advertising and promotion
total $6,718 · program services $6,718
-
13 · Office expenses
total $65,732 · program services $12,999 · management and general $52,733
-
14 · Information technology
total $16,775 · program services $12,581 · management and general $4,194
-
16 · Occupancy
total $98,327 · program services $71,528 · management and general $26,799
-
22 · Depreciation, depletion and amortization
total $39,873 · program services $39,873
-
23 · Insurance
total $37,959 · program services $28,469 · management and general $9,490
-
24a · Other expenses: ADOPTION EXPENSES
total $224,967 · program services $224,967
-
24b · Other expenses: PUBLIC CLINIC EXPENSE
total $21,378 · program services $21,378
-
24c · Other expenses: FUNDRAISING EXPENSE - OTH
total $15,863 · fundraising $15,863
-
24d · Other expenses: MISCELLANEOUS
total $12,786 · management and general $12,786
-
24e · All other expenses
total $3,225 · program services $1,612 · management and general $1,613
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $624,410 · end of year $882,979
-
2 · Savings and temporary cash investments
beginning of year $506,639 · end of year $472,392
-
3 · Pledges and grants receivable
beginning of year $3,500 · end of year $10,850
-
8 · Inventories for sale or use
beginning of year $15,255 · end of year $13,594
-
9 · Prepaid expenses and deferred charges
beginning of year $13,871 · end of year $31,755
-
10a · Land, buildings and equipment: cost or other basis
$1,679,571
-
10b · Land, buildings and equipment: accumulated depreciation
$1,038,632
-
10c · Land, buildings and equipment, net
beginning of year $675,311 · end of year $640,939
-
11 · Investments: publicly traded securities
beginning of year $1,525,281 · end of year $1,489,005
-
17 · Accounts payable and accrued expenses
beginning of year $94,039 · end of year $65,424
-
24 · Unsecured notes and loans payable
beginning of year $204,379
-
27 · Net assets without donor restrictions
beginning of year $2,560,770 · end of year $2,858,533
-
28 · Net assets with donor restrictions
beginning of year $505,079 · end of year $617,557
Mission and programs · 2022
Mission
PAWS ATLANTA, INC. (THE ORGANIZATION) IS A NOT-FOR-PROFIT, 501(C)(3) ANIMAL WELFARE ORGANIZATION FOUNDED IN 1967, ORIGINALLY AS THE DEKALB HUMANE SOCIETY. IT WAS ORGANIZED UNDER THE LAWS OF GEORGIA AND REGISTERED A NAME CHANGE WITH THE GEORGIA SECRETARY OF STATE IN EARLY 2003. PAWS ATLANTA, INC. IS A NO-KILL ANIMAL SHELTER THAT PROVIDES LOVE, NUTRITION, MEDICAL CARE, AND BEHAVIORAL TRAINING TO ENRICH THE LIVES OF HOMELESS ANIMALS UNTIL PERMANENT, SAFE HOMES CAN BE FOUND. THE MISSION OF PAWS ATLANTA, INC. IS TO BUILD A COMMUNITY OF CARING BY PEOPLE HELPING PETS AND PETS HELPING PEOPLE. THE ORGANIZATION DELIVERS ON THIS MISSION BY OFFERING PET ADOPTION SERVICES, SPAY AND NEUTER CLINICS, PET VACCINE CLINICS, BEHAVIORAL TRAINING, PET DENTAL CLINICS, HEALTH PREVENTATIVES, A PET FOOD BANK, EDUCATION THROUGH SUMMER CAMPS FOR YOUTH AND EDUCATION THROUGH COMMUNITY OUTREACH. THE MAJORITY OF THE ORGANIZATIONS REVENUES COME FROM PROGRAM FEES, DONATIONS, AND FUNDRAISING ACTIVITIES. THE ORGANIZATION
Activities or mission (Part I)
OUR MISSION IS TO BUILD A COMMUNITY OF CARING, BY PEOPLE HELPING PETS AND PETS HELPING PEOPLE.
-
PAWS ATLANTA IS THE OLDEST AND ONE OF THE VERY FEW NO-KILL NONPROFIT ANIMAL SHELTERS IN GEORGIA. IT IS OUR MISSION TO BUILD A COMMUNITY OF CARING BY PEOPLE HELPING PETS AND PETS HELPING PEOPLE. WE ACCOMPLISH THIS BY OFFERING: PET ADOPTION SERVICES, PET VACCINATION CLINICS, SPAY AND NEUTERING, PET DENTAL CLINICS, HEALTH PREVENTATIVES, SUMMER CAMPS FOR KIDS, A PET FOOD BANK AND EDUCATION THROUGH COMMUNITY OUTREACH TO THE METRO ATLANTA AREA. PAWS ATLANTA HAS PLACED MORE THAN 46,000 HOMELESS ANIMALS INTO PERMANENT, LOVING HOMES SINCE THEIR INCEPTION IN 1967.
Expenses $1,459,266 · Revenue $114,356
-
PAWS ATLANTA PROVIDES AFFORDABLE PET WELLNESS CLINICS TO THE PUBLIC. ALL OF THE SERVICES OFFERED BY PAWS ATLANTA ARE FOCUSED ON PROVIDING FOR THE HUMANE TREATMENT OF ANIMALS AND EDUCATE THE PUBLIC ON RESPONSIBLE PET OWNERSHIP.
Expenses $21,378 · Revenue $113,736
-
DEPRECIATION
Expenses $39,873
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Joseph LabriolaJOSEPH LABRIOLA
EXECUTIVE DI
- Total calculated
- $133,363
- From this org
- $133,363
- From related orgs
- $0
- Other
- $0
- Hours/week
- 60
-
Erin McMillanERIN MCMILLAN
DIRECTOR
- Total calculated
- $0
-
Patty LavelyPATTY LAVELY
VICE CHAIR/C
- Total calculated
- $0
-
Kim SealsKIM SEALS
VICE CHAIR
- Total calculated
- $0
-
Elise BockmanELISE BOCKMAN
SECRETARY
- Total calculated
- $0
-
Jenny BedardJENNY BEDARD
TREASURER
- Total calculated
- $0
-
Todd CanoTODD CANO
DIRECTOR
- Total calculated
- $0
-
Steve ClanceySTEVE CLANCEY
DIRECTOR
- Total calculated
- $0
-
Anita KumarANITA KUMAR
DIRECTOR
- Total calculated
- $0
-
Jonathan GreenJONATHAN GREEN
DIRECTOR
- Total calculated
- $0
-
Atul KavindeATUL KAVINDE
CHAIR
- Total calculated
- $0
-
Tamara LopataTAMARA LOPATA
BOARD MEMBER
- Total calculated
- $0
-
Jennifer ReadyJENNIFER READY
BOARD MEMBER
- Total calculated
- $0
-
Katie BeachamKATIE BEACHAM
BOARD MEMBER
- Total calculated
- $0
-
Ryan HarvillRYAN HARVILL
BOARD MEMBER
- Total calculated
- $0
-
Karyn SwoopesKARYN SWOOPES
BOARD MEMBER
- Total calculated
- $0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323179349300422
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